Civic Intelligence

Southwest Care Center Inc

EIN 85-0397444 • 501(c)3 • Santa Fe, NM

View Organization Page

Profile

To improve the health of people living in the culturally diverse communities of northern new mexico through access to the highest quality health care, education, research and advocacy.

PO Box 6880Santa Fe, NM 87502-6880

www.southwestcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$30,037,796

Up $5,425,243 (+22%) from 2022

Liabilities

Up

$3,050,077

Up $388,988 (+15%) from 2022

Net Assets

Up

$26,987,719

Up $5,036,255 (+23%) from 2022

Operations
Liabilities / Revenue13th percentileNet Margin56th percentile

Revenue

Up

$59,548,002

Up $4,675,704 (+8.5%) from 2022

Expenses

Up

$55,688,131

Up $5,220,256 (+10%) from 2022

Net Income

Down

$3,859,871

Down $544,552 (-12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $2,812,970Liabilities 2010: $471,064Net Assets 2010: $2,341,9062010Assets 2011: $4,041,904Liabilities 2011: $442,509Net Assets 2011: $3,599,3952011Assets 2012: $5,051,254Liabilities 2012: $562,251Net Assets 2012: $4,489,0032012Assets 2013: $6,264,547Liabilities 2013: $1,278,860Net Assets 2013: $4,985,6872013Assets 2014: $7,397,021Liabilities 2014: $886,742Net Assets 2014: $6,510,2792014Assets 2015: $14,733,141Liabilities 2015: $1,701,536Net Assets 2015: $13,031,6052015Assets 2016: $18,121,423Liabilities 2016: $2,390,062Net Assets 2016: $15,731,3612016Assets 2017: $18,523,966Liabilities 2017: $2,654,107Net Assets 2017: $15,869,8592017Assets 2018: $19,618,831Liabilities 2018: $3,140,982Net Assets 2018: $16,477,8492018Assets 2019: $16,070,957Liabilities 2019: $3,485,048Net Assets 2019: $12,585,9092019Assets 2020: $19,383,835Liabilities 2020: $8,323,777Net Assets 2020: $11,060,0582020Assets 2021: $21,421,534Liabilities 2021: $2,712,991Net Assets 2021: $18,708,5432021Assets 2022: $24,612,553Liabilities 2022: $2,661,089Net Assets 2022: $21,951,4642022Assets 2023: $30,037,796Liabilities 2023: $3,050,077Net Assets 2023: $26,987,7192023

Highlighted filing

2023

Assets$30,037,796
Liabilities$3,050,077
Net Assets$26,987,719
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $5,067,4482010Expenses 2011: $5,179,5902011Revenue 2012: $7,190,830Expenses 2012: $6,076,974Net Income 2012: $1,113,8562012Revenue 2013: $8,636,108Expenses 2013: $8,289,091Net Income 2013: $347,0172013Revenue 2014: $12,142,212Expenses 2014: $10,422,308Net Income 2014: $1,719,9042014Revenue 2015: $36,252,486Expenses 2015: $29,440,533Net Income 2015: $6,811,9532015Revenue 2016: $41,234,896Expenses 2016: $38,795,005Net Income 2016: $2,439,8912016Revenue 2017: $37,543,485Expenses 2017: $37,896,019Net Income 2017: -$352,5342017Revenue 2018: $44,066,755Expenses 2018: $43,625,912Net Income 2018: $440,8432018Revenue 2019: $44,815,775Expenses 2019: $48,568,121Net Income 2019: -$3,752,3462019Revenue 2020: $49,542,138Expenses 2020: $50,527,573Net Income 2020: -$985,4352020Revenue 2021: $55,388,786Expenses 2021: $48,392,891Net Income 2021: $6,995,8952021Revenue 2022: $54,872,298Expenses 2022: $50,467,875Net Income 2022: $4,404,4232022Revenue 2023: $59,548,002Expenses 2023: $55,688,131Net Income 2023: $3,859,8712023

Highlighted filing

2023

Revenue$59,548,002
Expenses$55,688,131
Net Income$3,859,871
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$30,037,796
Liabilities
$3,050,077
Net assets
$26,987,719
Revenue
$59,548,002
Expenses
$55,688,131
Net income
$3,859,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.0$3.05$27.0$59.5$55.7$3.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$2.66$22.0$54.9$50.5$4.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$2.71$18.7$55.4$48.4$7.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$8.32$11.1$49.5$50.5$0.99
2019Summary only. Only limited summary data is available for this year.$16.1$3.49$12.6$44.8$48.6$3.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.14$16.5$44.1$43.6$0.44
2017Summary only. Only limited summary data is available for this year.$18.5$2.65$15.9$37.5$37.9$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$2.39$15.7$41.2$38.8$2.44
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.70$13.0$36.3$29.4$6.81
2014Summary only. Only limited summary data is available for this year.$7.40$0.89$6.51$12.1$10.4$1.72
2013Summary only. Only limited summary data is available for this year.$6.26$1.28$4.99$8.64$8.29$0.35
2012Summary only. Only limited summary data is available for this year.$5.05$0.56$4.49$7.19$6.08$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.44$3.60$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.47$2.34$5.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 27, 2022
Return Version
2021v4.2
Gross Receipts
$55,001,298
Mission and Program Overview

Mission

To improve the health of people living in the culturally diverse communities of northern new mexico through access to the highest quality health care, education, research and advocacy.

To improve the health of people living in the culturally diverse communities of northern new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,708,252$6,974,301▲ $3,266,049
Cash and Non-Interest-Bearing Accounts$7,539,319$6,184,396▼ $1,354,923
Land, Buildings, and Equipment, Net$4,612,120$6,162,237▲ $1,550,117
Accounts Receivable$3,805,226$3,288,670▼ $516,556
Inventories for Sale or Use$652,615$772,026▲ $119,411
Prepaid Expenses and Deferred Charges$383,628$522,858▲ $139,230
Savings and Temporary Cash Investments$209,550$407,111▲ $197,561
Pledges and Grants Receivable$496,555$300,954▼ $195,601
Total Assets$21,421,534$24,612,553▲ $3,191,019
Other Assets Total$14,269$0▼ $14,269
Liabilities
Accounts Payable and Accrued Expenses$2,458,899$2,598,057▲ $139,158
Mortgage Notes Payable Secured by Investment Property$254,092--
Deferred Revenue-$63,032-
Total Liabilities$2,712,991$2,661,089▼ $51,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,673,072$21,951,464▲ $3,278,392
Net Assets With Donor Restrictions$35,471$0▼ $35,471
Total Net Assets Fund Balance$18,708,543$21,951,464▲ $3,242,921
Total Liabilities and Net Assets / Fund Balance$21,421,534$24,612,553▲ $3,191,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,846,849$3,174,127$7,020,976
Equipment$1,657,464$796,993$2,454,457
Other Land Buildings$507,924-$507,924
Land$150,000-$150,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kevin LopezCMOFT$275,530$35,543$311,073
Jesse GabrielPhysicianFT$225,235$44,390$269,625
Janet KirkPhysicianFT$215,954$46,996$262,950
David KingPhysicianFT$217,917$43,968$261,885
Michael AdamsCEOFT$208,340$39,874$248,214
Brianna HarrandPharmacy DirectorFT$163,895$33,983$197,878
Eric YoungPharmacistFT$152,799$41,384$194,183
Kevin VigilIt DirectorFT$169,090$12,542$181,632
Jason SanchezCFOFT$141,827$35,783$177,610

Board Members and Trustees

NameTitle
Drew LamprichChair
Mary Van SickleCo-chair (thru 10/21)
Ethel HessVice Chair
David KeatingDirector
David RodriquezDirector
Doug WeitzelDirector
Elizabeth KochDirector
Luis CarrascoDirector
Marc TuplerDirector (thru 4/21)
Marcia CooperDirector (thru 4/21)
Richard MartinezDirector (thru 4/21)
Sally Anne WaiteSecretary
John KormanikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Athenahealth INCMedical Software & Billing311 ARSENAL STREET, Watertown, MA 02472$369,047
Workday INCAccounting Software & Services6110 STONEBRIDGE MALL ROAD, Pleasanton, CA 94588$334,090
Eclinical WorksMedical Software & Billing2 TECHNOLOGY DRIVE, Westborough, MA 01581$178,767
Cliftonlarsonallen LLPFinancial Auditing220 S 6TH ST STE 300, Minneapolis, MN 55402$123,164
Ccb Technology INCData Hosting & Software2823 CARLISLE AVENUE, Racine, WI 53404$114,105
Revenue and Support

Revenue Composition

Contributions and Grants
$4,590,105
Program Service Revenue
$49,982,981
Investment Income
$169,422
Other Revenue
$129,790
All Other Contributions
$85,904
Change in Net Assets
$4,404,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,759,867
Revenue Not Reported on Financial Statements
$112,431
Revenue Not Reported on Form 990
$-1,012,792
Other Revenue Adjustments
$64,169
Total Revenue per Audited Statements
$53,747,075
Total Revenue per Form 990
$54,872,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,065,368
Salaries, Compensation, and Employee Benefits$15,278,155
Grants and Similar Amounts Paid$2,124,352
Total Fundraising Expense$20,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,586,208$1,593,288-$11,179,496
Grants to Domestic Individuals$2,119,352--$2,119,352
Other Employee Benefits$1,575,246$328,260-$1,903,506
Fees for Services Other$955,044$447,284-$1,402,328
Current Officers, Directors, Trustees, and Key Employees$381,216$658,394$8,589$1,048,199
Payroll Taxes$694,952$180,103-$875,055
Depreciation Depletion$500,823$207,034-$707,857
Office Expenses$493,496$204,862-$698,358
Other Expenses$630,203$21-$630,224
Occupancy$219,801$181,852-$401,653
Pension Plan Contributions$226,057$45,842-$271,899
All Other Expenses$8,654$237,555$12,042$258,251
Insurance$88,431$103,169-$191,600
Advertising$183$141,174-$141,357
Fees for Service Investment Mgmnt Fees-$48,262-$48,262
Travel$5,947$8,318-$14,265
Interest-$8,617-$8,617
Fees for Services Legal-$7,782-$7,782
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$2,980-$2,980
Total Functional Expenses$45,413,616$5,033,628$20,631$50,467,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,504,154
Total Expenses per Form 990$50,467,875
Expenses per Audited Statements$50,355,444
Expenses Not Reported on Form 990$148,710
Expenses Not Reported on Financial Statements$112,431
Other Expense Adjustments$64,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee is comprised of the officers of the board, with the ceo participating as a nonvoting member. The executive committee acts for the organization during the interim periods between board meetings, in emergency situations, and acts consistent with board policies and/or direction. The executive committee cannot amend the bylaws, elect or remove board members, hire or fire the ceo, approve or change the budget, or make major structural decisions. All actions by the executive committee are ratified at the next board meeting.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be prepared by the internal finance department, routed through the board of director's finance sub-committee and finally approved by the full scc board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that applies to all board members, officers and committee members with board-delegated powers. An individual with an actual or possible conflict discloses that fact and all material facts to the board or committee members. After disclosure, that individual leaves the meeting while all remaining board or committee members determine whether a conflict exists. Aside from answering questions and presenting facts, the interested person is not present for discussions or votes on the transaction. After evaluating alternatives that would not involve a conflict of interest, the disinterested board or committee members vote on whether to enter the transaction. If a person fails to disclose a conflict of interest, the board of committee will take appropriate disciplinary and corrective measures. Each covered individual completes and signs an annual statement agreeing to follow this policy.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is the responsibility of the board of directors. This is determined through compensation analysis by a third party firm hired specifically for that purpose. All other compensation is managed through the hr department which conducts bi-annual market reviews. Compensation analysis may also be conducted through a third-party firm, as needed. This process was last completed in october of 2020.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request, but can also be obtained from the new mexico attorney general's website or at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Southwest Care Center
EIN
85-0397444
Phone
5059898200
Address
PO BOX 6880, SANTA FE, NM 87502-6880

Signing Officer

Name
Michael Adams
Title
CEO
Phone
5059898200
Signed
2022-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Adams
Formed
1990
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
207
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed.”

Financial Statement Notes

PART IV, LINE 1B:

“The state of new mexico gives annual appropriations to its counties to spend for specific purposes. As part of this program, santa fe county purchased equipment that is being held and used by southwest care center but that is not recorded in its balance sheet. This equipment is still owned by santa fe county and is recorded in the county's balance sheet.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt corporation described in section 501(c)(3) of the internal revenue code. The organization is not a private foundation, and contributions to the organization qualify as charitable tax deductions by the contributor. The organization follows guidance in the income tax standard regarding the recognition and measurement of unceartain tax positions. The application of this standard has no effect on the organization's financial statements. The organization is not aware of any activities that would jeopardize its tax-exempt status or aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 59,169. Grant expense netted with income 5,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 59,169. Grant expense netted with income 5,000.”

Raw XML AppendixShowing 400 of 836 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0SCC IS A NONPROFIT HEALTH CENTER LOCATED IN SANTA FE AND BERNALILLO COUNTIES OF NORTHERN NEW MEXICO, AND PRIMARILY SERVES THE DIVERSE COMMUNITY OF SANTA FE AND SURROUNDING AREAS. SCC HAS BEEN PROVIDING HIV/AIDS CARE AND PRIMARY MEDICAL SERVICES TO PATIENTS ACROSS THE LIFECYCLE FOR MORE THAN TWO DECADES. SERVICES INCLUDE A RANGE OF PREVENTIVE, CLINICAL, CHRONIC DISEASE, AND OTHER SERVICES. MORE THAN HALF (53.9%) OF SERVICE AREA RESIDENTS ARE LOW-INCOME, LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE (FPG). SCC IS PASSIONATELY COMMITTED TO ENSURING THAT PATIENT ACCESS TO SERVICES IS EQUALLY APPLIED FOR ALL. FOR THOSE PATIENTS WITHOUT ANY KIND OF HEALTH INSURANCE, SUCH AS MEDICAID, MEDICARE AND PRIVATE INSURANCE, THE SLIDING FEE DISCOUNT PROGRAM (SFDP) IS SENSITIVELY ADMINISTERED TO ENSURE EQUAL ACCESS AND UNIFORMITY IN HOW IT IS APPLIED. SINCE ITS FOUNDING IN 1996 AS A CENTER OF EXCELLENCE FOR THE CARE AND TREATMENT OF PEOPLE LIVING WITH HIV, SCC HAS BEEN A TRUSTED SOURCE OF HEALTH CARE AND SUPPORT FOR SANTA FE AND ALBUQUERQUE'S LGBTQAI+ COMMUNITY.THROUGHOUT ITS HISTORY SCC HAS CHAMPIONED DIVERSITY, INCLUSION, AND RESPECT, CREATING A SAFE AND WELCOMING PLACE FOR A BROAD SPECTRUM OF PATIENTS, INCLUDING MANY WHO MIGHT FEEL UNCOMFORTABLE OR UNWELCOME IN MORE "TRADITIONAL" HEALTH CARE SETTINGS. THERE ARE FEW ALTERNATIVES FOR THESE PATIENTS, AND SCC ARE THE PREMIER PROVIDER OF LGBTQAI+ FRIENDLY HEALTHCARE IN SANTA FE AND NORTHERN NEW MEXICO.
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